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Commvault Systems, Inc. CVLT
Technology - Software - Application - NASDAQ - US
Watchlist
$ 168.53
-1.46 %
$ 7.37 B
Market Cap
42.88
P/E
INCOME STATEMENT
839 M REVENUE
6.97%
Growth Rates
1Year 6.97%
3Years 5.07%
5Years 3.37%
7Years 3.71%
10Years 3.65%
75.4 M OPERATING INCOME
39.44%
Growth Rates
1Year 39.44%
3Years -10.77%
5Years 72.68%
7Years 128.88%
10Years -2.83%
169 M NET INCOME
572.15%
Growth Rates
1Year 572.15%
3Years 95.37%
5Years 116.38%
7Years 127.23%
10Years 10.18%
EFFICIENCY
Earnings Waterfall Commvault Systems, Inc.
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Revenue 839 M
Cost Of Revenue 152 M
Gross Profit 688 M
Operating Expenses 612 M
Operating Income 75.4 M
Other Expenses -93.6 M
Net Income 169 M

Income Statement

Millions
Mar-2024 Mar-2023 Mar-2022 Mar-2021 Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008 Mar-2007 Mar-2006 Mar-2005 Mar-2004 Mar-2003 Mar-2002
REVENUE
Revenue 839.2 784.6 769.6 723.5 670.9 711.0 699.4 650.5 595.1 607.5 586.3 495.9 406.6 314.8 271.0 234.5 198.3 151.1 109.5 82.6 61.2 44.4 30.8
GROSS PROFIT
Cost Of Revenue 151.6 135.4 113.9 109.4 117.1 117.0 98.2 85.2 82.7 82.1 74.3 65.0 53.4 41.0 35.6 30.6 27.0 21.7 15.0 11.5 0 7.1 0
Gross Profit 687.6 649.2 655.7 614.1 553.8 594.0 601.2 565.3 512.4 525.5 512.0 430.9 353.2 273.8 235.4 203.9 171.3 129.4 94.5 71.2 61.2 37.3 30.8
OPERATING INCOME
Operating Expenses 612.3 596.1 608.0 572.2 553.8 574.3 602.2 565.1 510.4 486.7 411.6 350.0 303.9 238.0 203.5 183.4 147.6 112.9 84.5 70.8 0 54.1 53.7
Selling, General and Administrative Expenses 469.0 445.0 444.7 424.2 427.9 471.0 498.3 472.9 431.5 414.0 350.4 297.8 259.6 197.3 166.6 149.1 117.8 86.8 63.6 52.2 0 36.2 0
Research and Development Expenses 132.3 141.8 153.6 133.4 110.0 92.6 94.2 83.5 69.3 64.1 55.1 47.4 39.9 37.0 33.4 30.7 26.9 23.4 19.3 17.2 0 16.2 0
Operating Income 75.4 54.0 41.6 106.1 17.6 4.9 (0.9) 0.2 2.0 38.8 100.4 80.9 49.3 35.8 31.8 20.5 23.7 16.6 10.0 0.3 61.2 (16.8) (30.7)
PRE-TAX INCOME
Interest Income Expense 0.4 0.5 0.1 0 0 0 1.2 1.0 0.9 0.7 0 0 57 K 0.1 0.1 0.2 0.1 0 0 0 0 0 0
Total Other Income 8.3 0.5 1.8 1.0 5.0 5.5 (2.6) (0.8) (2.3) 0.1 0.9 1.1 0.7 0.5 0.3 1.5 3.5 2.3 1.3 0.3 (61.2) 0.3 0.6
Pre-Tax Income 83.6 (15.4) 43.4 (21.2) (12.5) 10.4 (3.5) (0.5) 1.8 38.9 101.3 82.0 50.0 36.3 32.1 22.0 27.2 18.8 11.2 0.7 0 (16.5) (30.1)
NET INCOME
Tax Provision (85.3) 20.4 9.8 9.7 (6.9) 6.9 58.4 (1.1) 1.7 13.2 37.2 28.7 18.1 15.3 13.7 9.6 6.3 (45.4) 0.5 0.2 11.7 52 K (0.2)
Net Income 168.9 (35.8) 33.6 (31.0) (5.6) 3.6 (61.9) 0.5 0.1 25.6 64.1 53.2 31.9 21.0 18.4 12.3 20.8 64.3 10.8 0.5 (11.7) (16.4) (29.9)
EPS 3.85 0.8 0.74 0.66 0.12 0.0777 1.37 0.01 0.003 0.56 1.36 1.17 0.72 0.49 0.44 0.29 0.48 1.35 0.18 0.28 0.63 0.89 1.65